[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3133414.002022-07-038167Actual
25139842.002024-04-018117Actual
20309243.322023-11-0281111Actual
330161127.002024-11-018117Actual
1545382.002022-06-028165Actual
388341319.292025-04-028118Actual
18099468.002023-09-028167Actual
10591280.002023-01-318116Budget
1830436.932023-09-0281211Actual
1847730.552023-09-0281112Actual
9940975.342022-12-318118Actual
36763117.782025-01-3181511Actual
11763186.002023-03-028126Actual
8826669.282022-12-038118Actual
13662431.002023-05-028164Actual
376831310.202025-03-028118Actual
25818778.002024-05-018114Actual
21873366.002023-12-318165Actual
18721387.002023-10-028164Actual
31835284.002024-10-018166Actual
25023180.002024-04-018146Actual
11714280.002023-03-028116Budget
16918200.002023-08-028146Actual
22368101.822023-12-3181211Actual
20190946.552023-11-028118Actual
23994218.002024-03-018146Actual
22282434.422023-12-318168Actual
14521864.002023-06-028113Actual
30887592.002024-09-018128Actual
34174657.002024-12-028167Actual
5785100.002022-10-028173Budget
29969326.302024-08-0181611Actual
13094289.002023-04-028166Actual
9072280.002022-12-318163Budget
29172635.002024-08-018163Actual
21628891.002023-12-318113Actual
5565398.062022-09-028168Actual
337581099.002024-12-028114Actual
281041346.002024-07-028114Actual
23400146.512024-01-3181411Actual
2540796.512024-04-0181311Actual
1877280.002022-06-028166Budget
5706232.002022-10-028163Actual
1384481.002023-05-028126Actual
35940921.002025-01-318113Actual
4117280.002022-08-028166Budget
11058851.102023-01-318118Actual
31095362.472024-09-0181611Actual
29795723.822024-08-018168Actual
3688167.782025-01-3181212Actual
2663551.002022-07-038165Actual
1747514.592023-08-0281212Actual
26566152.892024-05-0181611Actual
26148179.002024-05-018166Actual
6442550.002022-10-028117Budget
419414.002022-05-028165Actual
319841351.112024-10-018118Actual
22071251.002023-12-318166Actual
4383502.612022-08-028128Actual
12185480.002023-03-028118Budget
10512380.002023-01-318165Budget
2157137.992023-12-0381612Actual
39302627.582025-04-0281213Actual
285791537.472024-07-028118Actual
3072689.002022-07-038117Actual
24884425.002024-04-018165Actual
3864280.002022-08-028116Budget
32761790.002024-11-018165Actual
279841104.002024-07-028113Actual
31153377.362024-09-0181112Actual
32605322.002024-11-018173Actual
33256203.952024-11-0181211Actual
11433729.002023-03-028114Actual
23105643.002024-01-318117Actual
2094480.002022-06-028118Budget
36709260.342025-01-3181311Actual
8875385.942022-12-038128Actual
3728468.002022-08-028115Actual
21159509.002023-12-038167Actual
3561352.892024-12-3181511Actual
36853274.172025-01-3181112Actual
35175225.002024-12-318146Actual
28641634.432024-07-028168Actual
28607655.642024-07-028128Actual
31637761.002024-10-018165Actual
2538035.872024-04-0181211Actual
12763370.002023-04-028165Actual
28429300.002024-07-028166Actual
31424635.002024-10-018163Actual
24020175.002024-03-018156Actual
38065609.282025-03-0281612Actual
31215536.942024-09-0181612Actual
303831148.002024-09-018114Actual
35732150.762024-12-3181212Actual
18218592.002023-09-028168Actual
18185385.942023-09-028128Actual
242198.002022-07-038173Actual
2153827.362023-12-0381112Actual
10454480.002023-01-318115Budget
35586250.762024-12-3181411Actual
30206443.372024-08-0181613Actual
26008181.002024-05-018116Actual
12891122.002023-04-028126Actual
19223458.672023-10-028168Actual
1721380.002022-06-028136Budget
802993.002022-12-038173Actual
33851753.002024-12-028115Actual
8606310.002022-12-038166Actual
16651678.002023-08-028114Actual
27489592.002024-06-018168Actual
11762100.002023-03-028126Budget
23913312.002024-03-018116Actual
2051022.042023-11-0281112Actual
36562608.672025-01-318128Actual
6691414.732022-10-028168Actual
4707709.002022-09-028114Actual
36271103.002025-01-318126Actual
33998412.002024-12-028136Actual
9941480.002022-12-318118Budget
15619527.002023-07-038114Actual
26423281.622024-05-0181111Actual
37031446.872025-01-3181613Actual
2557915.652024-04-0181212Actual
39217581.622025-04-0281612Actual
28344440.002024-07-028136Actual
2527380.002022-07-038164Budget
13600257.002023-05-028173Actual
33885768.002024-12-028165Actual
30596162.002024-09-018126Actual
3284697.002024-11-018126Actual
26242725.002024-05-018167Actual
16037650.002023-07-038167Actual
11573480.002023-03-028115Budget
5892480.002022-10-028164Budget
16215232.682023-07-0381111Actual
91280.002022-05-028163Budget
2743304.002022-07-038116Actual
6209406.002022-10-028136Actual
31602815.002024-10-018115Actual
4195550.002022-08-028117Budget
1483550.002022-06-028115Budget
27369785.002024-06-018167Actual
6034480.002022-10-028165Budget
2933200.002022-07-038156Budget
7156380.002022-11-028165Budget
10049473.822022-12-318168Actual
20391140.122023-11-0281411Actual
12294378.362023-03-028168Actual
30147206.522024-08-0181113Actual
3865369.002022-08-028116Actual
10189200.002023-01-318163Budget
36795294.382025-01-3181611Actual
11167414.732023-01-318168Actual
25790191.002024-05-018173Actual
30174492.492024-08-0181213Actual
206251023.002023-12-038113Actual
4008280.002022-08-028146Budget
24997327.002024-04-018136Actual
6830280.002022-11-028163Budget
22455229.492023-12-3181611Actual
13235480.002023-04-028167Budget
24229482.912024-03-018128Actual
34823648.002024-12-318163Actual
38123329.332025-03-0281113Actual
5133280.002022-09-028146Budget
6504380.002022-10-028167Budget
7703480.002022-11-028118Budget
15886186.002023-07-038146Actual
30624353.002024-09-018136Actual
1544244.382023-06-0281612Actual
20780414.002023-12-038164Actual
30418870.002024-09-018164Actual
2469779.002022-07-038114Actual
14965223.002023-06-028166Actual
12561672.002023-04-028114Actual
597380.002022-05-028136Budget
3538100.002022-08-028173Budget
22758354.002024-01-318164Actual
315091210.002024-10-018114Actual
2665942.252024-05-0181612Actual
3783197.572025-03-0281211Actual
219650.002022-05-028114Actual
4848572.002022-09-028115Actual
36186605.002025-01-318165Actual
4334480.002022-08-028118Budget
6441715.002022-10-028117Actual
13362200.002023-04-028128Budget
349081240.002024-12-318114Actual
27244144.002024-06-018156Actual
25260502.612024-04-018128Actual
14555686.002023-06-028163Actual
16977267.002023-08-028166Actual
22249443.512023-12-318128Actual
32012717.762024-10-018128Actual
29761628.372024-08-018128Actual
2394052.002024-03-018126Actual
1735637.992023-08-0281511Actual
12233200.002023-03-028128Budget
1789587.002023-09-028126Actual
9862480.002022-12-318167Budget
2603560.002024-05-018126Actual
4581200.002022-09-028163Budget
21747567.002023-12-318114Actual
4335642.002022-08-028118Actual
23346110.342024-01-3181211Actual
19103708.002023-10-028167Actual
4382280.002022-08-028128Budget
34433267.792024-12-0281411Actual
20660614.002023-12-038163Actual
2342737.992024-01-3181511Actual
35532223.102024-12-3181211Actual
4255468.002022-08-028167Actual
1769283.002022-06-028146Actual
4989316.002022-09-028116Actual
7564650.002022-11-028117Budget
25948558.002024-05-018165Actual
32213105.022024-10-0181511Actual
9259480.002022-12-318164Budget
23820482.002024-03-018115Actual
36244409.002025-01-318116Actual
27164138.002024-06-018126Actual
9665200.002022-12-318156Budget
31332446.872024-09-0181613Actual
2351827.362024-01-3181112Actual
90278.002022-05-028163Actual
2343280.002022-07-038163Budget
832532.002022-05-028117Actual
23373132.682024-01-3181311Actual
33673614.002024-12-028163Actual
21037164.002023-12-038156Actual
1673135.002022-06-028126Actual
370881180.002025-03-028113Actual
37243858.002025-03-028164Actual
11246439.002023-03-028113Actual
16566617.002023-08-028163Actual
7485280.002022-11-028166Budget
352911019.002024-12-318117Actual
23198832.912024-01-318118Actual
326331346.002024-11-018114Actual
28754253.962024-07-0281311Actual
1345650.002022-06-028114Actual
364411149.002025-01-318117Actual
34460101.822024-12-0281511Actual
12890100.002023-04-028126Budget
690890.002022-11-028173Budget
892380.002022-05-028167Budget
32246298.642024-10-0181611Actual
4441458.672022-08-028168Actual
32423610.042024-10-0181213Actual
15022819.002023-06-028117Actual
16002741.002023-07-038117Actual
17390218.852023-08-0281611Actual
33283216.722024-11-0181311Actual
10129380.002023-01-318113Budget
2442934.802024-03-0181511Actual
3461200.002022-08-028163Budget
1625321.002022-06-028116Actual
14016585.002023-05-028117Actual
13095280.002023-04-028166Budget
1750644.382023-08-0281612Actual
35883457.402024-12-3181613Actual
12940380.002023-04-028136Budget
19749331.002023-11-028164Actual
29498421.002024-08-018136Actual
6503491.002022-10-028167Actual
25352245.442024-04-0181111Actual
2526405.002022-07-038164Actual
20097722.002023-11-028117Actual
14173478.362023-05-028168Actual
8747480.002022-12-038167Budget
32819394.002024-11-018116Actual
5037200.002022-09-028126Budget
3786480.002022-08-028165Budget
1955550.002022-06-028117Budget
33050802.002024-11-018167Actual
12105409.002023-03-028167Actual
37945359.282025-03-0281611Actual
7624480.002022-11-028167Budget
16686361.002023-08-028164Actual
38862537.452025-04-028128Actual
7095480.002022-11-028115Budget
9523200.002022-12-318126Budget
13363405.632023-04-028128Actual
9475380.002022-12-318116Budget
372081275.002025-03-028114Actual
3071550.002022-07-038117Budget
3261316.242022-07-038128Actual
20218532.912023-11-028128Actual
25082270.002024-04-018166Actual
13423280.002023-04-028168Budget
4116372.002022-08-028166Actual
20872502.002023-12-038165Actual
5832650.002022-10-028114Budget
13957246.002023-05-028166Actual
8405200.002022-12-038126Budget
6770380.002022-11-028113Budget
7891380.002022-12-038113Budget
14139385.942023-05-028128Actual
24201878.372024-03-018118Actual
16744525.002023-08-028115Actual
7426200.002022-11-028156Budget
13872251.002023-05-028136Actual
34943828.002024-12-318164Actual
2355034.802024-01-3181612Actual
37501202.002025-03-028156Actual
20930236.002023-12-038116Actual
26834975.002024-06-018113Actual
252321051.102024-04-018118Actual
12842280.002023-04-028116Budget
2605550.002022-07-038115Budget
19842386.002023-11-028165Actual
19011260.002023-10-028166Actual
24402147.572024-03-0181411Actual
5644380.002022-10-028113Budget
10638100.002023-01-318126Budget
1079370.792022-05-028168Actual
17717384.002023-09-028164Actual
28396198.002024-07-028156Actual
18872221.002023-10-028116Actual
18814512.002023-10-028165Actual
12044525.002023-03-028117Actual
1624280.002022-06-028116Budget
32548602.002024-11-018163Actual
39155356.082025-04-0281112Actual
13315842.012023-04-028118Actual
3912200.002022-08-028126Budget
1686479.002023-08-028126Actual
1540922.042023-06-0281112Actual
19596955.002023-11-028113Actual
29385691.002024-08-018165Actual
27334994.002024-06-018117Actual
19068736.002023-10-028117Actual
2036463.532023-11-0281311Actual
17189507.152023-08-028168Actual
3005570.972024-08-0181212Actual
27602350.772024-06-0181311Actual
6583798.072022-10-028118Actual
353841305.652024-12-318118Actual
22603984.002024-01-318113Actual
318921071.002024-10-018117Actual
34552322.042024-12-0281112Actual
598372.002022-05-028136Actual
32159264.592024-10-0181311Actual
501361.002022-05-028116Actual
12106480.002023-03-028167Budget
29853510.342024-08-0181111Actual
3587700.002022-08-028114Actual
28900377.362024-07-0281112Actual
13898205.002023-05-028146Actual
12623480.002023-04-028164Budget
6113280.002022-10-028116Budget
14732542.002023-06-028115Actual
1160380.002022-06-028113Budget
28699510.342024-07-0281111Actual
12702480.002023-04-028115Budget
29470105.002024-08-018126Actual
7811200.002022-11-028168Budget
33402284.812024-11-0181112Actual
500280.002022-05-028116Budget
915090.002022-12-318173Budget
10980480.002023-01-318167Budget
15177473.822023-06-028168Actual
8077741.002022-12-038114Actual
2251313.532023-12-3181112Actual
15235230.552023-06-0281111Actual
17127916.252023-08-028118Actual
2095749.582022-06-028118Actual
8277380.002022-12-038165Budget
13033200.002023-04-028156Budget
6831281.002022-11-028163Actual
2282380.002022-07-038113Budget
30089489.072024-08-0181612Actual
21245532.912023-12-038128Actual
38273608.002025-04-028163Actual
12622514.002023-04-028164Actual
22695252.002024-01-318173Actual
32396376.702024-10-0181113Actual
24849416.002024-04-018115Actual
341391093.002024-12-028117Actual
3913177.002022-08-028126Actual
29583299.002024-08-018166Actual
35559256.082024-12-3181311Actual
1953932.672023-10-0281612Actual
30801780.002024-09-018167Actual
18779395.002023-10-028115Actual
9337480.002022-12-318115Budget
12293280.002023-03-028168Budget
22816504.002024-01-318115Actual
12434221.002023-04-028163Actual
29080443.372024-07-0281613Actual
242090.002022-07-038173Budget
30511669.002024-09-018165Actual
15747452.002023-07-038165Actual
30921851.102024-09-018168Actual
10453514.002023-01-318115Actual
375911019.002025-03-028117Actual
12232284.422023-03-028128Actual
35446749.582024-12-318168Actual
23048263.002024-01-318166Actual
24672637.002024-04-018163Actual
8686650.002022-12-038117Budget
5893382.002022-10-028164Actual
12043550.002023-03-028117Budget
32186294.382024-10-0181411Actual
2033768.852023-11-0281211Actual
33522369.682024-11-0181113Actual
37534332.002025-03-028166Actual
9619215.002022-12-318146Actual
15805279.002023-07-038116Actual
10639130.002023-01-318126Actual
6362235.002022-10-028166Actual
17655122.002023-09-028173Actual
9618200.002022-12-318146Budget
4910480.002022-09-028165Budget
5456948.072022-09-028118Actual
31181130.552024-09-0181212Actual
38571162.002025-04-028126Actual
37711835.952025-03-028128Actual
2561127.362024-04-0181612Actual
6582480.002022-10-028118Budget
15654395.002023-07-038164Actual
4196468.002022-08-028117Actual
2136599.702023-12-0381211Actual
7951257.002022-12-038163Actual
3398380.002022-08-028113Budget
23968321.002024-03-018136Actual
21279482.912023-12-038168Actual
17189.002022-05-028173Actual
2458033.742024-03-0181612Actual
26926260.002024-06-018173Actual
151151084.432023-06-028118Actual
27137302.002024-06-018116Actual
1021382.912022-05-028128Actual
29047664.422024-07-0281213Actual
34293608.672024-12-028168Actual
39183150.762025-04-0281212Actual
9572401.002022-12-318136Actual
12513100.002023-04-028173Budget
10266100.002023-01-318173Actual
1484643.002022-06-028115Actual
27809581.622024-06-0181612Actual
2468650.002022-07-038114Budget
35504436.942024-12-3181111Actual
11495480.002023-03-028164Budget
4658100.002022-09-028173Budget
9989280.002022-12-318128Budget
10734280.002023-01-318146Budget
30766994.002024-09-018117Actual
25174614.002024-04-018167Actual
19363108.212023-10-0281411Actual
8547200.002022-12-038156Budget
278464.002022-05-028164Actual
11635380.002023-03-028165Budget
2015436.002022-06-028167Actual
11107402.602023-01-318128Actual
10188243.002023-01-318163Actual
38982210.342025-04-0281211Actual
3785561.002022-08-028165Actual
1020280.002022-05-028128Budget
14640577.002023-06-028114Actual
35201147.002024-12-318156Actual
7234384.002022-11-028116Actual
36476828.002025-01-318167Actual
8933296.542022-12-038168Actual
31481246.002024-10-018173Actual
308591625.352024-09-018118Actual
10590338.002023-01-318116Actual
31695351.002024-10-018116Actual
34379113.532024-12-0281211Actual
2144633.742023-12-0381511Actual
32874376.002024-11-018136Actual
27046802.002024-06-018115Actual
35412642.002024-12-318128Actual
11307200.002023-03-028163Budget
12184725.342023-03-028118Actual
32046740.492024-10-018168Actual
4520380.002022-09-028113Budget
35121126.002024-12-318126Actual
11432650.002023-03-028114Budget
29292657.002024-08-018164Actual

Generated 2025-06-01 20:57:16.802 UTC